Civic Intelligence

Waskom Rural Water Supply Corporation

EIN 75-1691796 • 501(c)12 • Waskom, TX

Profile

To provide safe and affordable drinking water to a rural community in East Texas.

PO Box 552Waskom, TX 75692

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$60,895

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$745,440

Down $113,865 (-13%) from 2023

Liabilities

Up

$155

Up $149 (+2483%) from 2023

Net Assets

Down

$745,285

Down $114,014 (-13%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$233,468

Up $17,291 (+8.0%) from 2023

Expenses

Up

$347,482

Up $166,655 (+92%) from 2023

Net Income

Down

-$114,014

Down $149,364 (-423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $375,190Liabilities 2010: $211,745Net Assets 2010: $163,4452010Assets 2011: $392,054Liabilities 2011: $167,244Net Assets 2011: $224,8102011Assets 2012: $410,519Liabilities 2012: $129,946Net Assets 2012: $280,5732012Assets 2013: $405,395Liabilities 2013: $115,983Net Assets 2013: $289,4122013Assets 2014: $431,866Liabilities 2014: $101,054Net Assets 2014: $330,8122014Assets 2015: $466,467Liabilities 2015: $82,127Net Assets 2015: $384,3402015Assets 2016: $467,404Liabilities 2016: $67,212Net Assets 2016: $400,1922016Assets 2017: $488,729Liabilities 2017: $50,127Net Assets 2017: $438,6022017Assets 2018: $532,987Liabilities 2018: $30,178Net Assets 2018: $502,8092018Assets 2019: $563,341Liabilities 2019: $11,140Net Assets 2019: $552,2012019Assets 2020: $602,850Liabilities 2020: $1,323Net Assets 2020: $601,5272020Assets 2021: $653,530Liabilities 2021: $880Net Assets 2021: $652,6502021Assets 2022: $823,958Liabilities 2022: $9Net Assets 2022: $823,9492022Assets 2023: $859,305Liabilities 2023: $6Net Assets 2023: $859,2992023Assets 2024: $745,440Liabilities 2024: $155Net Assets 2024: $745,2852024

Highlighted filing

2024

Assets$745,440
Liabilities$155
Net Assets$745,285
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $199,790Expenses 2010: $125,761Net Income 2010: $74,0292010Expenses 2011: $142,1412011Revenue 2012: $190,944Expenses 2012: $135,182Net Income 2012: $55,7622012Revenue 2013: $185,438Expenses 2013: $176,599Net Income 2013: $8,8392013Revenue 2014: $186,235Expenses 2014: $144,835Net Income 2014: $41,4002014Revenue 2015: $203,038Expenses 2015: $149,510Net Income 2015: $53,5282015Revenue 2016: $199,192Expenses 2016: $183,340Net Income 2016: $15,8522016Revenue 2017: $200,287Expenses 2017: $161,877Net Income 2017: $38,4102017Revenue 2018: $219,691Expenses 2018: $155,484Net Income 2018: $64,2072018Revenue 2019: $208,496Expenses 2019: $159,104Net Income 2019: $49,3922019Revenue 2020: $225,232Expenses 2020: $175,906Net Income 2020: $49,3262020Revenue 2021: $209,962Expenses 2021: $158,839Net Income 2021: $51,1232021Revenue 2022: $328,418Expenses 2022: $157,119Net Income 2022: $171,2992022Revenue 2023: $216,177Expenses 2023: $180,827Net Income 2023: $35,3502023Revenue 2024: $233,468Expenses 2024: $347,482Net Income 2024: -$114,0142024

Highlighted filing

2024

Revenue$233,468
Expenses$347,482
Net Income-$114,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,440
Liabilities
$155
Net assets
$745,285
Revenue
$233,468
Expenses
$347,482
Net income
-$114,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.33$3.47$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$2.16$1.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$3.28$1.57$1.71
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$2.10$1.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$2.25$1.76$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.52$2.08$1.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.30$5.03$2.20$1.55$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.50$4.39$2.00$1.62$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.67$4.00$1.99$1.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.82$3.84$2.03$1.50$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.01$3.31$1.86$1.45$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.05$1.16$2.89$1.85$1.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.30$2.81$1.91$1.35$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.67$2.25$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.12$1.63$2.00$1.26$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$233,468
Mission and Program Overview

Mission

To provide safe and affordable drinking water to a rural community in East Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,810$525,421▼ $106,389
Land, Buildings, and Equipment, Net$158,176$150,639▼ $7,537
Savings and Temporary Cash Investments$69,318$69,380▲ $62
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$859,305$745,440▼ $113,865
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6$155▲ $149
Total Liabilities$6$155▲ $149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,260$667,246▼ $114,014
Net Assets With Donor Restrictions$78,039$78,039→ $0
Total Net Assets Fund Balance$859,299$745,285▼ $114,014
Total Liabilities and Net Assets / Fund Balance$859,305$745,440▼ $113,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,942$582,970$664,912
Leasehold Improvements$66,697$11,311$78,008
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie GoyneTreasurerPT$60,895$60,895

Board Members and Trustees

NameTitle
John KelleyPresident
Garry GullettVice President
Doris VittatoeDirector
George DrachDirector
Hubert CollinsDirector
Lee FuselierDirector
Lindsay ThomasDirector
Thomas W FordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,912
Investment Income
$556
Other Revenue
$0
Change in Net Assets
$-114,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,971
Salaries, Compensation, and Employee Benefits$87,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,895
All Other Expenses$28,873--$28,873
Fees for Services Other$23,296--$23,296
Depreciation Depletion$22,837--$22,837
Other Salaries and Wages$20,293--$20,293
Other Expenses$17,170--$17,170
Insurance$10,114--$10,114
Fees for Services Accounting$8,320--$8,320
Payroll Taxes$6,323--$6,323
Office Expenses$1,522--$1,522
Travel$605--$605
Total Functional Expenses$286,587$0$0$347,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All residents who are connected to the water supply are members. Any new connections to the water supply must pay a membership fee, and pay $1,500.00 as a Buy In to the existing infrastructure.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Board meetings are held monthly and are open to the membership. All minutes and tax returns and other required governmental agency filings are available for review by the membership.”

Filing and Contact Details

Filer

Filer Name
Waskom Rural Water Supply Corporation
EIN
75-1691796
Address
PO Box 552, WASKOM, TX 75692

Signing Officer

Name
Debbie Goyne
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
JPL Financial Services Inc
Address
9125 Walker Rd, Shreveport, LA 71118
Preparer
J Larry Porter
Phone
3186879099
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide safe and affordable drinking water to a rural community in East Texas.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028873
IRS990/AllOtherExpensesGrp/TotalAmt028873
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Goyne
IRS990/BooksInCareOfDetail/PhoneNum09066872820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 552
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waskom
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075692
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0631810
IRS990/CashNonInterestBearingGrp/EOYAmt0525421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060895
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0556
IRS990/CYOtherExpensesAmt0259971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232912
IRS990/CYRevenuesLessExpensesAmt0-114014
IRS990/CYSalariesCompEmpBnftPaidAmt087511
IRS990/CYTotalExpensesAmt0347482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022837
IRS990/DepreciationDepletionGrp/TotalAmt022837
IRS990/Desc0Rural Utility Company operates to provide affordable and safe drinking water to rural east Texas community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078039
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt078039
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08320
IRS990/FeesForServicesAccountingGrp/TotalAmt08320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023296
IRS990/FeesForServicesOtherGrp/TotalAmt023296
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Goyne
IRS990/Form990PartVIISectionAGrp/PersonNm1John Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm2Hubert Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3George Drach
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas W Ford
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Fuselier
IRS990/Form990PartVIISectionAGrp/PersonNm6Garry Gullett
IRS990/Form990PartVIISectionAGrp/PersonNm7Lindsay Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Doris Vittatoe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010114
IRS990/InsuranceGrp/TotalAmt010114
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150639
IRS990/LandBldgEquipCostOrOtherBssAmt0744920
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe and affordable drinking water to a rural community in East Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0859299
IRS990/NetAssetsOrFundBalancesEOYAmt0745285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01522
IRS990/OfficeExpensesGrp/TotalAmt01522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Mileage Reimbursement
IRS990/OtherExpensesGrp/ProgramServicesAmt084382
IRS990/OtherExpensesGrp/ProgramServicesAmt145681
IRS990/OtherExpensesGrp/ProgramServicesAmt217171
IRS990/OtherExpensesGrp/ProgramServicesAmt317170
IRS990/OtherExpensesGrp/TotalAmt084382
IRS990/OtherExpensesGrp/TotalAmt145681
IRS990/OtherExpensesGrp/TotalAmt217171
IRS990/OtherExpensesGrp/TotalAmt317170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020293
IRS990/OtherSalariesAndWagesGrp/TotalAmt020293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06323
IRS990/PayrollTaxesGrp/TotalAmt06323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Rural Community Water
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0232912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116618
IRS990/PYProgramServiceRevenueAmt0215472
IRS990/PYRevenuesLessExpensesAmt035350
IRS990/PYSalariesCompEmpBnftPaidAmt064209
IRS990/PYTotalExpensesAmt0180827
IRS990/PYTotalRevenueAmt0216177
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664912
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All residents who are connected to the water supply are members. Any new connections to the water supply must pay a membership fee, and pay $1,500.00 as a Buy In to the existing infrastructure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings are held monthly and are open to the membership. All minutes and tax returns and other required governmental agency filings are available for review by the membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859305
IRS990/TotalAssetsEOYAmt0745440
IRS990/TotalAssetsGrp/BOYAmt0859305
IRS990/TotalAssetsGrp/EOYAmt0745440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06
IRS990/TotalLiabilitiesEOYAmt0155
IRS990/TotalLiabilitiesGrp/BOYAmt06
IRS990/TotalLiabilitiesGrp/EOYAmt0155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745285
IRS990/TotalProgramServiceRevenueAmt0232912
IRS990/TotalReportableCompFromOrgAmt060895
IRS990/TotalRevenueGrp/ExclusionAmt0233468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745440
IRS990/TravelGrp/ProgramServicesAmt0605
IRS990/TravelGrp/TotalAmt0605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 552
IRS990/USAddress/CityNm0WASKOM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075692
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Goyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASKOM RURAL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WASK
ReturnHeader/Filer/EIN0751691796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 552
ReturnHeader/Filer/USAddress/CityNm0WASKOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721205034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPL Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09125 Walker Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071118
ReturnHeader/PreparerPersonGrp/PhoneNum03186879099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Larry Porter
ReturnHeader/ReturnTs02025-11-13T12:18:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.